Invoicing and Payment

The Accounts Payable group within Corporate Services is responsible for the payment processing of all invoices for goods and services on behalf of CIBC's Group of Companies in Canada and the United States.

If you are submitting an invoice to a business unit within the CIBC Group of Companies in North America that does not appear in the following list, please contact the Corporate Services Help Desk for assistance (see contact details below).

Canadian CIBC Group of Companies

Business Unit

Company Name

09902

Canadian Imperial Bank of Commerce (CIBC): this business unit is the main CIBC business unit; the majority of goods and services purchased in Canada are related to this business unit.

CIBC has three methods for suppliers to submit invoices. Following the correct invoice submission process will avoid misdirected invoices and prevent unnecessary delays in processing payment.

1) Electronically:

High-volume suppliers can be set up to submit invoices electronically using industry-standard EDI 810 interface methodologies. To
establish an EDI 810 electronic invoice process, please contact the Corporate Service Help Desk: mailbox.corporateservicessupport@cibc.com

2) Paper-based:

Supplier mails an invoice to the appropriate CIBC contact:

Invoice without supporting CIBC Purchase Order — mailed to CIBC contact who requested the goods and/or services or has been designated to receive the invoices for review and appropriate authorization

Invoice referencing CIBC Purchase Order — mailed directly to CIBC Accounts Payable as specified on the purchase order